Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$234,587
Program Services
93%
Contributions
4%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$230,978
Other
88%
Grants
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,900
$8,930
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$234,998
$217,271
-8%
Membership Dues
$7,388
$8,386
+14%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$249,286
$234,587
-6%
Expenses
2024
2025
Change
Grants
$2,110
$17,521
+730%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,076
$2,038
-2%
Advertising & Promotion
$1,000
$4,428
+343%
Offices, Occupancy & IT
$1,154
$3,489
+202%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$236,147
$203,502
-14%
Total Expenses
$242,487
$230,978
-5%
Net income
2024
2025
Change
Net income
+$6,799
+$3,609
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$239,720
$228,665
-5%
Admin
$2,767
$2,313
-16%
Fundraising
$0
$0
-
Total Expenses
$242,487
$230,978
-5%